Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,552 | |||||||
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 23,066 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 20,984 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 20,784 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 24,216 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 21,117 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 20,959 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 97,139 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 105,894 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 156,432 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 86,859 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,097 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,646 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:09 PM. |